Property, Plant & Equipment
4,412 GBP2024-12-31
6,920 GBP2023-12-31
Debtors
516,711 GBP2024-12-31
499,529 GBP2023-12-31
Cash at bank and in hand
8,592 GBP2024-12-31
5,461 GBP2023-12-31
Current Assets
525,303 GBP2024-12-31
504,990 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-494,472 GBP2023-12-31
Net Current Assets/Liabilities
15,996 GBP2024-12-31
10,518 GBP2023-12-31
Total Assets Less Current Liabilities
20,408 GBP2024-12-31
17,438 GBP2023-12-31
Net Assets/Liabilities
19,650 GBP2024-12-31
16,258 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
19,648 GBP2024-12-31
16,256 GBP2023-12-31
Equity
19,650 GBP2024-12-31
16,258 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,541 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
79,135 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,116 GBP2024-12-31
1,834 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,723 GBP2024-12-31
72,215 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
282 GBP2024-01-01 ~ 2024-12-31
Other
2,226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
72,607 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
425 GBP2024-12-31
707 GBP2023-12-31
Other
3,987 GBP2024-12-31
6,213 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
493,724 GBP2024-12-31
473,365 GBP2023-12-31
Other Debtors
Amounts falling due within one year
22,987 GBP2024-12-31
26,164 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
516,711 GBP2024-12-31
Current, Amounts falling due within one year
499,529 GBP2023-12-31
Trade Creditors/Trade Payables
Current
216,120 GBP2024-12-31
257,747 GBP2023-12-31
Corporation Tax Payable
Current
23,553 GBP2024-12-31
25,374 GBP2023-12-31
Other Taxation & Social Security Payable
Current
265,444 GBP2024-12-31
204,005 GBP2023-12-31
Other Creditors
Current
4,190 GBP2024-12-31
7,346 GBP2023-12-31
Creditors
Current
509,307 GBP2024-12-31
494,472 GBP2023-12-31